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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1975 TIME SWITCH
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -1 -70 0 -70 .0% -3 -381 311 18.3% -381 -4 -456 0 -456 .0% -25 -3,114 2,658 14.6% -4,951 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 237 375 -138 63.2% 3 365 -128 64.9% 609 589 40.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 405 0 405 .0% 26 3,333 -2,928 12.1% 4,280 6 6,750.0
6205 Canada Zone 2 2 316 0 316 .0% 0 0 316 .0% 0 2 316 289 27 109.3% 2 300 16 105.3% 300 553 57.1
6501 Zone 1 Pacific North 2 278 0 278 .0% 0 0 278 .0% 0 9 1,218 1,112 106 109.5% 9 1,086 132 112.1% 1,489 1,433 84.9
6504 Zone 4 Mid Central 1 70 0 70 .0% 0 0 70 .0% 0 14 1,798 1,093 705 164.5% 9 1,143 655 157.3% 1,626 1,363 131.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 726 -726 .0% 6 771 -771 .0% 1,168 1,097 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 9 993 1,253 -260 79.2% 14 1,333 -340 74.4% 2,555 2,880 34.4
6508 Zone 8 Southwest 0 0 130 -130 .0% 1 134 -134 .0% 134 4 555 327 228 169.7% 3 360 195 154.1% 1,539 1,338 41.4
6510 Zone 10 Southeast 1 139 133 6 104.5% 1 134 5 103.7% 134 3 408 119 288 340.8% 1 134 274 304.4% 534 631 64.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 489 -489 .0% 4 513 -513 .0% 782 1,151 .0
6512 Zone 12 South Centra 0 0 379 -379 .0% 3 381 -381 .0% 381 22 2,869 3,095 -226 92.6% 30 3,272 -403 87.6% 5,021 5,595 51.2
Totals 5 733 642 91 114.1% 2 268 465 273.5% 268 64 8,343 8,878 -535 93.9% 82 9,496 -1,153 87.8% 14,952 16,636 50.1%